Type Of Transaction |
Expenditures
|
Activity Code |
9044852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
151,060 |
Particulars |
CEMENT FAINESH C.C EAT TRACTOR RAJ LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 115860
Cheque Date : 25/10/2018
|
PUSPENDRA BILDING |
15,474 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 049131
Cheque Date : 25/10/2018
|
BAJRANG CEMENT EAT UDHOG |
100,800 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 049132
Cheque Date : 25/10/2018
|
SHRI KRISHNA EAT |
14,836 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 119536
Cheque Date : 25/10/2018
|
TRACTOR BHADA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 594002010002201
Cheque No : 119537
Cheque Date : 25/10/2018
|
AMARPAL PRADHAN |
14,950 |